Location: Chennai

Work Mode: 100% Work From Office
Experience: 4–7 Years
Band: BPO 3
Shift: Night Shift (5:30 PM – 3:30 AM)
Qualification: B.Com / MBA / Qualified Accountant
Language: English

Job Summary

We are looking for a skilled Record to Report (R2R) Subject Matter Expert with strong hands-on expertise in General Accounting, General Ledger, Balance Sheet Reconciliation, Fixed Assets and Lease Accounting.

The candidate will be responsible for ensuring accurate accounting operations, supporting month-end closures, resolving process-related issues, maintaining financial controls and providing subject matter expertise to the operations team.

Key Responsibilities

- Handle and provide subject matter expertise across General Accounting, Reconciliation, Fixed Assets and Lease Reporting.

- Perform and review journal entries and ledger postings.

- Ensure accurate accounting-to-fixed-assets transfers.

- Prepare, review and resolve balance sheet reconciliation items.

- Manage and support Lease Accounting and related reporting activities.

- Support month-end close, period-end close and book closure activities.

- Maintain accurate and updated books of accounts.

- Ensure compliance with accounting policies, procedures and SOX controls.

- Identify process gaps, investigate discrepancies and drive timely issue resolution.

- Support financial analysis and reporting requirements.

- Monitor process performance and ensure adherence to SLAs.

- Coordinate with clients and global stakeholders for accounting-related queries and escalations.

- Support team members with technical guidance and process-related clarifications.





- Conduct knowledge-sharing and training sessions on accounting procedures and policy updates.

- Assist in transition, process stabilization and continuous improvement initiatives.

Mandatory Skills

- 4–7 years of relevant experience in R2R / General Accounting.

- Strong hands-on knowledge of General Ledger and accounting principles.

- Expertise in journal entries and ledger postings.

- Experience in balance sheet reconciliations.

- Knowledge of Fixed Assets Accounting and asset transfers.

- Thorough working knowledge of Lease Accounting.

- Understanding of month-end and period-end closing activities.

- Experience in handling client queries and stakeholder coordination.

- Ability to guide and support a team of more than 10 associates.

Good-to-Have Skills

- Working knowledge of Oracle ERP.

- Proficiency in MS Excel, PowerPoint and other MS Office tools.

- Prior experience in transition and process migration.

- Understanding of SOX compliance and internal financial controls.

Candidate Requirements

- B.Com / MBA or equivalent qualification.

- Qualified Accountant with relevant experience preferred.

- Strong analytical and problem-solving skills.

- Excellent verbal and written English communication.

- High attention to detail and accuracy.

- Ability to manage multiple priorities and meet tight deadlines.

- Self-motivated, accountable and comfortable working with global stakeholders.

Key Information

- 100% WFO – Chennai One Magnum.

- Night shift: 5:30 PM – 3:30 AM.

- Former TCS employees are not eligible.

- PAN and DOB are mandatory for profile creation.

📌 General Accounting & Financial Reporting Lead (Chennai)
🏢 Gratitude
📍 Chennai